S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-033-001/1245 (HOSALLI)
|
1520002033NRG24170720230958657
|
20/07/2023
|
G KOKILA
|
1520002033WL010188
|
G KOKILA
|
00078
|
CNRB0011808
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4837578942
|
|
G KOKILA
|
()
|
2
|
KOPPAL
|
KN-20-002-033-001/1342 (HOSALLI)
|
1520002033NRG24170720230958917
|
20/07/2023
|
Mallamma
|
1520002033WL010190
|
Mallamma
|
00078
|
CNRB0011808
|
572
|
572
|
Processed
|
25/08/2023
|
|
4837578940
|
|
Mallamma
|
()
|
3
|
KOPPAL
|
KN-20-002-033-001/1389 (HOSALLI)
|
1520002033NRG24170720230959211
|
20/07/2023
|
Ashoka
|
1520002033WL010192
|
Ashoka
|
00078
|
CNRB0011808
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578938
|
|
Ashoka
|
()
|
4
|
KOPPAL
|
KN-20-002-033-001/1406 (HOSALLI)
|
1520002033NRG24170720230959213
|
20/07/2023
|
hasin begam
|
1520002033WL010192
|
hasin begam
|
00078
|
CNRB0011808
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578935
|
|
hasin begam
|
()
|
5
|
KOPPAL
|
KN-20-002-033-003/1209 (HOSALLI)
|
1520002033NRG24170720230958938
|
20/07/2023
|
shekappa
|
1520002033WL010190
|
shekappa
|
00078
|
CNRB0011808
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4837578945
|
|
shekappa
|
()
|
6
|
KOPPAL
|
KN-20-002-033-003/1281 (HOSALLI)
|
1520002033NRG24170720230959038
|
20/07/2023
|
gangappa
|
1520002033WL010191
|
gangappa
|
00078
|
CNRB0011808
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837578939
|
|
gangappa
|
()
|
7
|
KOPPAL
|
KN-20-002-033-003/1946 (HOSALLI)
|
1520002033NRG24170720230959097
|
20/07/2023
|
Manjula
|
1520002033WL010191
|
Manjula
|
00078
|
CNRB0011808
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4837578941
|
|
Manjula
|
()
|
8
|
KOPPAL
|
KN-20-002-033-003/1966 (HOSALLI)
|
1520002033NRG24170720230959237
|
20/07/2023
|
somashekar
|
1520002033WL010192
|
somashekar
|
00078
|
CNRB0011808
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578937
|
|
somashekar
|
()
|
9
|
KOPPAL
|
KN-20-002-033-003/2575 (HOSALLI)
|
1520002033NRG24170720230959381
|
20/07/2023
|
yankanna
|
1520002033WL010193
|
yankanna
|
00078
|
CNRB0011808
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578943
|
|
yankanna
|
()
|
10
|
KOPPAL
|
KN-20-002-033-003/3061 (HOSALLI)
|
1520002033NRG24170720230959386
|
20/07/2023
|
Dayanada
|
1520002033WL010193
|
Dayanada
|
00078
|
CNRB0011808
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837578936
|
|
Dayanada
|
()
|
11
|
KOPPAL
|
KN-20-002-033-003/973 (HOSALLI)
|
1520002033NRG24170720230958883
|
20/07/2023
|
Mallesha
|
1520002033WL010188
|
Mallesha
|
00078
|
CNRB0011808
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578944
|
|
Mallesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18304
|
18304
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-033-001/1131 (HOSALLI)
|
1520002033NRG24170720230958629
|
20/07/2023
|
yankamma
|
1520002033WL010188
|
yankamma
|
00078
|
CNRB0011822
|
572
|
572
|
Processed
|
25/08/2023
|
|
4837578998
|
|
yankamma
|
()
|
13
|
KOPPAL
|
KN-20-002-033-001/1134 (HOSALLI)
|
1520002033NRG24170720230958630
|
20/07/2023
|
RAMUALAMMA
|
1520002033WL010188
|
RAMUALAMMA
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578999
|
|
RAMUALAMMA
|
()
|
14
|
KOPPAL
|
KN-20-002-033-001/1150 (HOSALLI)
|
1520002033NRG24170720230958634
|
20/07/2023
|
VASANTAMMA
|
1520002033WL010188
|
VASANTAMMA
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578996
|
|
VASANTAMMA
|
()
|
15
|
KOPPAL
|
KN-20-002-033-001/1178 (HOSALLI)
|
1520002033NRG24170720230959185
|
20/07/2023
|
Parshuram
|
1520002033WL010192
|
Parshuram
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578949
|
|
Parshuram
|
()
|
16
|
KOPPAL
|
KN-20-002-033-001/1402 (HOSALLI)
|
1520002033NRG24170720230958925
|
20/07/2023
|
Naveen
|
1520002033WL010190
|
Naveen
|
00078
|
CNRB0011822
|
1144
|
1144
|
Processed
|
25/08/2023
|
|
4837578954
|
|
Naveen
|
()
|
17
|
KOPPAL
|
KN-20-002-033-001/1413 (HOSALLI)
|
1520002033NRG24170720230959216
|
20/07/2023
|
mamataj beguam
|
1520002033WL010192
|
mamataj beguam
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578992
|
|
mamataj beguam
|
()
|
18
|
KOPPAL
|
KN-20-002-033-001/1469 (HOSALLI)
|
1520002033NRG24170720230958926
|
20/07/2023
|
SHAKUNATHALA
|
1520002033WL010190
|
SHAKUNATHALA
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578952
|
|
SHAKUNATHALA
|
()
|
19
|
KOPPAL
|
KN-20-002-033-001/2010 (HOSALLI)
|
1520002033NRG24170720230959221
|
20/07/2023
|
Ratnamma
|
1520002033WL010192
|
Ratnamma
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578977
|
|
Ratnamma
|
()
|
20
|
KOPPAL
|
KN-20-002-033-001/997 (HOSALLI)
|
1520002033NRG24170720230958933
|
20/07/2023
|
ningappa
|
1520002033WL010190
|
ningappa
|
00078
|
CNRB0011822
|
572
|
572
|
Processed
|
25/08/2023
|
|
4837578955
|
|
ningappa
|
()
|
21
|
KOPPAL
|
KN-20-002-033-003/1 (HOSALLI)
|
1520002033NRG24170720230958700
|
20/07/2023
|
Manjunatha
|
1520002033WL010188
|
Manjunatha
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578966
|
|
Manjunatha
|
()
|
22
|
KOPPAL
|
KN-20-002-033-003/1116 (HOSALLI)
|
1520002033NRG24170720230958718
|
20/07/2023
|
Gangamma
|
1520002033WL010188
|
Gangamma
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578968
|
|
Gangamma
|
()
|
23
|
KOPPAL
|
KN-20-002-033-003/1116 (HOSALLI)
|
1520002033NRG24170720230958719
|
20/07/2023
|
kamalavva
|
1520002033WL010188
|
kamalavva
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578989
|
|
kamalavva
|
()
|
24
|
KOPPAL
|
KN-20-002-033-003/1138 (HOSALLI)
|
1520002033NRG24170720230959022
|
20/07/2023
|
renuka
|
1520002033WL010191
|
renuka
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578960
|
|
renuka
|
()
|
25
|
KOPPAL
|
KN-20-002-033-003/1162 (HOSALLI)
|
1520002033NRG24170720230959029
|
20/07/2023
|
siddappa
|
1520002033WL010191
|
siddappa
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578983
|
|
siddappa
|
()
|
26
|
KOPPAL
|
KN-20-002-033-003/1168 (HOSALLI)
|
1520002033NRG24170720230959264
|
20/07/2023
|
Shivanandappa
|
1520002033WL010193
|
Shivanandappa
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579005
|
|
Shivanandappa
|
()
|
27
|
KOPPAL
|
KN-20-002-033-003/1186 (HOSALLI)
|
1520002033NRG24170720230958727
|
20/07/2023
|
huligemma
|
1520002033WL010188
|
huligemma
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578950
|
|
huligemma
|
()
|
28
|
KOPPAL
|
KN-20-002-033-003/1215 (HOSALLI)
|
1520002033NRG24170720230958737
|
20/07/2023
|
HANUMANTHA
|
1520002033WL010188
|
HANUMANTHA
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578985
|
|
HANUMANTHA
|
()
|
29
|
KOPPAL
|
KN-20-002-033-003/1234 (HOSALLI)
|
1520002033NRG24170720230958943
|
20/07/2023
|
Krishnappa
|
1520002033WL010190
|
Krishnappa
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578980
|
|
Krishnappa
|
()
|
30
|
KOPPAL
|
KN-20-002-033-003/1234 (HOSALLI)
|
1520002033NRG24170720230958739
|
20/07/2023
|
Laxmavva
|
1520002033WL010188
|
Laxmavva
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579002
|
|
Laxmavva
|
()
|
31
|
KOPPAL
|
KN-20-002-033-003/1247 (HOSALLI)
|
1520002033NRG24170720230958742
|
20/07/2023
|
parwathi
|
1520002033WL010188
|
parwathi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578978
|
|
parwathi
|
()
|
32
|
KOPPAL
|
KN-20-002-033-003/1346 (HOSALLI)
|
1520002033NRG24170720230959047
|
20/07/2023
|
Bheemappa
|
1520002033WL010191
|
Bheemappa
|
00078
|
CNRB0011822
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837578965
|
|
Bheemappa
|
()
|
33
|
KOPPAL
|
KN-20-002-033-003/1346 (HOSALLI)
|
1520002033NRG24170720230959048
|
20/07/2023
|
Lakshmi
|
1520002033WL010191
|
Lakshmi
|
00078
|
CNRB0011822
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837578967
|
|
Lakshmi
|
()
|
34
|
KOPPAL
|
KN-20-002-033-003/1567 (HOSALLI)
|
1520002033NRG24170720230958752
|
20/07/2023
|
Lakshmidevi
|
1520002033WL010188
|
Lakshmidevi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578994
|
|
Lakshmidevi
|
()
|
35
|
KOPPAL
|
KN-20-002-033-003/1590 (HOSALLI)
|
1520002033NRG24170720230959282
|
20/07/2023
|
gavisiddappa Sajjan
|
1520002033WL010193
|
gavisiddappa Sajjan
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578975
|
|
gavisiddappa Sajjan
|
()
|
36
|
KOPPAL
|
KN-20-002-033-003/1672 (HOSALLI)
|
1520002033NRG24170720230959079
|
20/07/2023
|
Basavaraj
|
1520002033WL010191
|
Basavaraj
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578951
|
|
Basavaraj
|
()
|
37
|
KOPPAL
|
KN-20-002-033-003/1719 (HOSALLI)
|
1520002033NRG24170720230959284
|
20/07/2023
|
Hanumavva
|
1520002033WL010193
|
Hanumavva
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578979
|
|
Hanumavva
|
()
|
38
|
KOPPAL
|
KN-20-002-033-003/1749 (HOSALLI)
|
1520002033NRG24170720230959295
|
20/07/2023
|
krishna
|
1520002033WL010193
|
krishna
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578988
|
|
krishna
|
()
|
39
|
KOPPAL
|
KN-20-002-033-003/1749 (HOSALLI)
|
1520002033NRG24170720230959294
|
20/07/2023
|
sarswati
|
1520002033WL010193
|
sarswati
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578995
|
|
sarswati
|
()
|
40
|
KOPPAL
|
KN-20-002-033-003/1833 (HOSALLI)
|
1520002033NRG24170720230959303
|
20/07/2023
|
Roshan Jameer
|
1520002033WL010193
|
Roshan Jameer
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578987
|
|
Roshan Jameer
|
()
|
41
|
KOPPAL
|
KN-20-002-033-003/1859 (HOSALLI)
|
1520002033NRG24170720230958785
|
20/07/2023
|
sarojamma
|
1520002033WL010188
|
sarojamma
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578970
|
|
sarojamma
|
()
|
42
|
KOPPAL
|
KN-20-002-033-003/1893 (HOSALLI)
|
1520002033NRG24170720230958794
|
20/07/2023
|
khajabani
|
1520002033WL010188
|
khajabani
|
00078
|
CNRB0011822
|
858
|
858
|
Processed
|
25/08/2023
|
|
4837578972
|
|
khajabani
|
()
|
43
|
KOPPAL
|
KN-20-002-033-003/1911 (HOSALLI)
|
1520002033NRG24170720230959320
|
20/07/2023
|
husen bash
|
1520002033WL010193
|
husen bash
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578971
|
|
husen bash
|
()
|
44
|
KOPPAL
|
KN-20-002-033-003/1944 (HOSALLI)
|
1520002033NRG24170720230958961
|
20/07/2023
|
huligemma
|
1520002033WL010190
|
huligemma
|
00078
|
CNRB0011822
|
1144
|
1144
|
Processed
|
25/08/2023
|
|
4837578957
|
|
huligemma
|
()
|
45
|
KOPPAL
|
KN-20-002-033-003/1956 (HOSALLI)
|
1520002033NRG24170720230959328
|
20/07/2023
|
kashinath
|
1520002033WL010193
|
kashinath
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578961
|
|
kashinath
|
()
|
46
|
KOPPAL
|
KN-20-002-033-003/1956 (HOSALLI)
|
1520002033NRG24170720230959329
|
20/07/2023
|
nagaraj v b
|
1520002033WL010193
|
nagaraj v b
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578959
|
|
nagaraj v b
|
()
|
47
|
KOPPAL
|
KN-20-002-033-003/1956 (HOSALLI)
|
1520002033NRG24170720230959327
|
20/07/2023
|
padmavathi
|
1520002033WL010193
|
padmavathi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578956
|
|
padmavathi
|
()
|
48
|
KOPPAL
|
KN-20-002-033-003/1985 (HOSALLI)
|
1520002033NRG24170720230958814
|
20/07/2023
|
umadevi
|
1520002033WL010188
|
umadevi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578993
|
|
umadevi
|
()
|
49
|
KOPPAL
|
KN-20-002-033-003/2001 (HOSALLI)
|
1520002033NRG24170720230958820
|
20/07/2023
|
Shobha
|
1520002033WL010188
|
Shobha
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578947
|
|
Shobha
|
()
|
50
|
KOPPAL
|
KN-20-002-033-003/2030 (HOSALLI)
|
1520002033NRG24170720230958821
|
20/07/2023
|
Varsha
|
1520002033WL010188
|
Varsha
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578982
|
|
Varsha
|
()
|
51
|
KOPPAL
|
KN-20-002-033-003/2045 (HOSALLI)
|
1520002033NRG24170720230958826
|
20/07/2023
|
Pakkanna Eliger
|
1520002033WL010188
|
Pakkanna Eliger
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578948
|
|
Pakkanna Eliger
|
()
|
52
|
KOPPAL
|
KN-20-002-033-003/2085 (HOSALLI)
|
1520002033NRG24170720230958977
|
20/07/2023
|
PAKEERAMMA
|
1520002033WL010190
|
PAKEERAMMA
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579001
|
|
PAKEERAMMA
|
()
|
53
|
KOPPAL
|
KN-20-002-033-003/2111 (HOSALLI)
|
1520002033NRG24170720230959343
|
20/07/2023
|
JYOTI
|
1520002033WL010193
|
JYOTI
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578981
|
|
JYOTI
|
()
|
54
|
KOPPAL
|
KN-20-002-033-003/2170 (HOSALLI)
|
1520002033NRG24170720230959345
|
20/07/2023
|
saroja
|
1520002033WL010193
|
saroja
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578953
|
|
saroja
|
()
|
55
|
KOPPAL
|
KN-20-002-033-003/2184 (HOSALLI)
|
1520002033NRG24170720230959347
|
20/07/2023
|
netravthi
|
1520002033WL010193
|
netravthi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579010
|
|
netravthi
|
()
|
56
|
KOPPAL
|
KN-20-002-033-003/2197 (HOSALLI)
|
1520002033NRG24170720230958992
|
20/07/2023
|
Yanakamma
|
1520002033WL010190
|
Yanakamma
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579000
|
|
Yanakamma
|
()
|
57
|
KOPPAL
|
KN-20-002-033-003/2210 (HOSALLI)
|
1520002033NRG24170720230959123
|
20/07/2023
|
annayya
|
1520002033WL010191
|
annayya
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578986
|
|
annayya
|
()
|
58
|
KOPPAL
|
KN-20-002-033-003/2278 (HOSALLI)
|
1520002033NRG24170720230959138
|
20/07/2023
|
nilappa
|
1520002033WL010191
|
nilappa
|
00078
|
CNRB0011822
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579003
|
|
nilappa
|
()
|
59
|
KOPPAL
|
KN-20-002-033-003/2293 (HOSALLI)
|
1520002033NRG24170720230959140
|
20/07/2023
|
Hanumanti
|
1520002033WL010191
|
Hanumanti
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578973
|
|
Hanumanti
|
()
|
60
|
KOPPAL
|
KN-20-002-033-003/2297 (HOSALLI)
|
1520002033NRG24170720230958999
|
20/07/2023
|
shivangouda
|
1520002033WL010190
|
shivangouda
|
00078
|
CNRB0011822
|
572
|
572
|
Processed
|
25/08/2023
|
|
4837578976
|
|
shivangouda
|
()
|
61
|
KOPPAL
|
KN-20-002-033-003/2321 (HOSALLI)
|
1520002033NRG24170720230958860
|
20/07/2023
|
Mailappa
|
1520002033WL010188
|
Mailappa
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579007
|
|
Mailappa
|
()
|
62
|
KOPPAL
|
KN-20-002-033-003/2321 (HOSALLI)
|
1520002033NRG24170720230958859
|
20/07/2023
|
Yamanakka
|
1520002033WL010188
|
Yamanakka
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579006
|
|
Yamanakka
|
()
|
63
|
KOPPAL
|
KN-20-002-033-003/2571 (HOSALLI)
|
1520002033NRG24170720230959375
|
20/07/2023
|
Ningavva
|
1520002033WL010193
|
Ningavva
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578946
|
|
Ningavva
|
()
|
64
|
KOPPAL
|
KN-20-002-033-003/2572 (HOSALLI)
|
1520002033NRG24170720230959377
|
20/07/2023
|
basavaraj
|
1520002033WL010193
|
basavaraj
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579008
|
|
basavaraj
|
()
|
65
|
KOPPAL
|
KN-20-002-033-003/2574 (HOSALLI)
|
1520002033NRG24170720230959379
|
20/07/2023
|
Imambi
|
1520002033WL010193
|
Imambi
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578969
|
|
Imambi
|
()
|
66
|
KOPPAL
|
KN-20-002-033-003/2577 (HOSALLI)
|
1520002033NRG24170720230959382
|
20/07/2023
|
Babu sab
|
1520002033WL010193
|
Babu sab
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578962
|
|
Babu sab
|
()
|
67
|
KOPPAL
|
KN-20-002-033-003/2577 (HOSALLI)
|
1520002033NRG24170720230959383
|
20/07/2023
|
Budanabi
|
1520002033WL010193
|
Budanabi
|
00078
|
CNRB0011822
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837578997
|
|
Budanabi
|
()
|
68
|
KOPPAL
|
KN-20-002-033-003/2578 (HOSALLI)
|
1520002033NRG24170720230959384
|
20/07/2023
|
Santhosh
|
1520002033WL010193
|
Santhosh
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578990
|
|
Santhosh
|
()
|
69
|
KOPPAL
|
KN-20-002-033-003/62 (HOSALLI)
|
1520002033NRG24170720230959012
|
20/07/2023
|
Huligemma
|
1520002033WL010190
|
Huligemma
|
00078
|
CNRB0011822
|
286
|
286
|
Processed
|
25/08/2023
|
|
4837578991
|
|
Huligemma
|
()
|
70
|
KOPPAL
|
KN-20-002-033-003/848 (HOSALLI)
|
1520002033NRG24170720230959391
|
20/07/2023
|
kasim ali
|
1520002033WL010193
|
kasim ali
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578964
|
|
kasim ali
|
()
|
71
|
KOPPAL
|
KN-20-002-033-003/848 (HOSALLI)
|
1520002033NRG24170720230959390
|
20/07/2023
|
moulasab
|
1520002033WL010193
|
moulasab
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578958
|
|
moulasab
|
()
|
72
|
KOPPAL
|
KN-20-002-033-003/848 (HOSALLI)
|
1520002033NRG24170720230959392
|
20/07/2023
|
nasrin banu
|
1520002033WL010193
|
nasrin banu
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578963
|
|
nasrin banu
|
()
|
73
|
KOPPAL
|
KN-20-002-033-003/903 (HOSALLI)
|
1520002033NRG24170720230959153
|
20/07/2023
|
Malati
|
1520002033WL010191
|
Malati
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579009
|
|
Malati
|
()
|
74
|
KOPPAL
|
KN-20-002-033-003/953 (HOSALLI)
|
1520002033NRG24170720230959395
|
20/07/2023
|
mariyappa
|
1520002033WL010193
|
mariyappa
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579004
|
|
mariyappa
|
()
|
75
|
KOPPAL
|
KN-20-002-033-003/957 (HOSALLI)
|
1520002033NRG24170720230959159
|
20/07/2023
|
ANJINAPPA
|
1520002033WL010191
|
ANJINAPPA
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578974
|
|
ANJINAPPA
|
()
|
76
|
KOPPAL
|
KN-20-002-033-003/973 (HOSALLI)
|
1520002033NRG24170720230959014
|
20/07/2023
|
Hanumanthavva
|
1520002033WL010190
|
Hanumanthavva
|
00078
|
CNRB0011822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837578984
|
|
Hanumanthavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-033-003/1956 (HOSALLI)
|
1520002033NRG24170720230959330
|
20/07/2023
|
vinod v b
|
1520002033WL010193
|
vinod v b
|
00176
|
IDIB000H010
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579013
|
|
vinod v b
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-033-003/19 (HOSALLI)
|
1520002033NRG24170720230959236
|
20/07/2023
|
renuka
|
1520002033WL010192
|
renuka
|
00415
|
SBIN0005316
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579018
|
|
MRS RENUKA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-033-001/1084 (HOSALLI)
|
1520002033NRG24170720230958900
|
20/07/2023
|
Basamma
|
1520002033WL010190
|
Basamma
|
00415
|
SBIN0040161
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579022
|
|
MRS BASAMMA
|
()
|
80
|
KOPPAL
|
KN-20-002-033-001/1192 (HOSALLI)
|
1520002033NRG24170720230958640
|
20/07/2023
|
ARJUN
|
1520002033WL010188
|
ARJUN
|
00415
|
SBIN0040161
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579027
|
|
MR ARJUN V
|
()
|
81
|
KOPPAL
|
KN-20-002-033-003/1234 (HOSALLI)
|
1520002033NRG24170720230958738
|
20/07/2023
|
Mallappa
|
1520002033WL010188
|
Mallappa
|
00415
|
SBIN0040161
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579028
|
|
MR MALLAPPA
|
()
|
82
|
KOPPAL
|
KN-20-002-033-003/1267 (HOSALLI)
|
1520002033NRG24170720230959227
|
20/07/2023
|
hanumanthappa
|
1520002033WL010192
|
hanumanthappa
|
00415
|
SBIN0040161
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579026
|
|
MR M HANMANTH
|
()
|
83
|
KOPPAL
|
KN-20-002-033-003/1511 (HOSALLI)
|
1520002033NRG24170720230959233
|
20/07/2023
|
manjula
|
1520002033WL010192
|
manjula
|
00415
|
SBIN0040161
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579020
|
|
MISS MANJULA
|
()
|
84
|
KOPPAL
|
KN-20-002-033-003/1955 (HOSALLI)
|
1520002033NRG24170720230958813
|
20/07/2023
|
mailappa
|
1520002033WL010188
|
mailappa
|
00415
|
SBIN0040161
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579025
|
|
MR MAILAPPA
|
()
|
85
|
KOPPAL
|
KN-20-002-033-003/2253 (HOSALLI)
|
1520002033NRG24170720230959351
|
20/07/2023
|
YAMANOORAPPA
|
1520002033WL010193
|
YAMANOORAPPA
|
00415
|
SBIN0040161
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579019
|
|
MR YAMANOORAPPA
|
()
|
86
|
KOPPAL
|
KN-20-002-033-003/2573 (HOSALLI)
|
1520002033NRG24170720230959378
|
20/07/2023
|
kamakshi
|
1520002033WL010193
|
kamakshi
|
00415
|
SBIN0040161
|
858
|
858
|
Processed
|
25/08/2023
|
|
4837579021
|
|
MS KAMAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-033-003/1003 (HOSALLI)
|
1520002033NRG24170720230958703
|
20/07/2023
|
kotresh
|
1520002033WL010188
|
kotresh
|
00434
|
SYNB0001822
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579023
|
|
kotresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-033-003/2291 (HOSALLI)
|
1520002033NRG24170720230959358
|
20/07/2023
|
Netravathi
|
1520002033WL010193
|
Netravathi
|
00468
|
UBIN0559954
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579024
|
|
Netravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
89
|
KOPPAL
|
KN-20-002-033-001/1602 (HOSALLI)
|
1520002033NRG24170720230958678
|
20/07/2023
|
Sharanappa
|
1520002033WL010188
|
Sharanappa
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579032
|
|
Sharanappa
|
()
|
90
|
KOPPAL
|
KN-20-002-033-003/1168 (HOSALLI)
|
1520002033NRG24170720230959263
|
20/07/2023
|
NOORAMMA
|
1520002033WL010193
|
NOORAMMA
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579014
|
|
NOORAMMA
|
()
|
91
|
KOPPAL
|
KN-20-002-033-003/1621 (HOSALLI)
|
1520002033NRG24170720230958757
|
20/07/2023
|
KASTURAVVA
|
1520002033WL010188
|
KASTURAVVA
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579031
|
|
KASTURAVVA
|
()
|
92
|
KOPPAL
|
KN-20-002-033-003/1674 (HOSALLI)
|
1520002033NRG24170720230959283
|
20/07/2023
|
Hanumavva
|
1520002033WL010193
|
Hanumavva
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579030
|
|
Hanumavva
|
()
|
93
|
KOPPAL
|
KN-20-002-033-003/1728 (HOSALLI)
|
1520002033NRG24170720230958951
|
20/07/2023
|
Dyamavva
|
1520002033WL010190
|
Dyamavva
|
00652
|
PKGB0010649
|
1716
|
1716
|
Rejected
|
25/08/2023
|
|
4837579017
|
No Such Account
|
|
|
94
|
KOPPAL
|
KN-20-002-033-003/1743 (HOSALLI)
|
1520002033NRG24170720230959292
|
20/07/2023
|
galevva
|
1520002033WL010193
|
galevva
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579029
|
|
galevva
|
()
|
95
|
KOPPAL
|
KN-20-002-033-003/2572 (HOSALLI)
|
1520002033NRG24170720230959376
|
20/07/2023
|
paravva
|
1520002033WL010193
|
paravva
|
00652
|
PKGB0010649
|
2002
|
2002
|
Rejected
|
25/08/2023
|
|
4837579016
|
No Such Account
|
|
|
96
|
KOPPAL
|
KN-20-002-033-003/2575 (HOSALLI)
|
1520002033NRG24170720230959380
|
20/07/2023
|
yallamma
|
1520002033WL010193
|
yallamma
|
00652
|
PKGB0010649
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4837579015
|
|
yallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
97
|
KOPPAL
|
KN-20-002-033-003/2303 (HOSALLI)
|
1520002033NRG24170720230958850
|
20/07/2023
|
bhimappa
|
1520002033WL010188
|
bhimappa
|
00688
|
FINO0001001
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579011
|
|
bhimappa
|
()
|
98
|
KOPPAL
|
KN-20-002-033-003/2303 (HOSALLI)
|
1520002033NRG24170720230958849
|
20/07/2023
|
hanumavva
|
1520002033WL010188
|
hanumavva
|
00688
|
FINO0001001
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4837579012
|
|
hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167596
|
167596
|
|
|
|
|
|
|
|